Dominic Brigstocke Limited in Kingston Upon Thames, KT1 1BQ

Description

Data updated on: 01-11-2023

Located in 5 - 9 Eden Street, Kingston Upon Thames KT1 1BQ Dominic Brigstocke Limited is categorised as a Private Limited Company with 05905302 Companies House Reg No. It has been founded 18 years ago. The company's principal business activity number is 59113 and has the NACE code: Television programme production activities. 2022/08/31 is the last time the accounts were filed.

With regards to this company, all of director's tasks have so far been performed by Dominic B. who was selected to lead the company in 2006. To help the directors in their tasks, this particular company has been utilizing the skills of Yasmeen B. as a secretary for the last 18 years.

Dominic B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	519	25 930	-7 338	-6 295	-37 881

Balance Sheet
Cash Bank In Hand	4 053	58 336	72 143	24 872	8 625	5 803
Cash Bank On Hand						5 803	164	2 339	440	19 636	6 267	3 332	398
Current Assets	39 018	58 336	72 143	36 752	24 928	5 803	164	21 992	664	23 011	6 267	12 032	398
Debtors	34 965			11 880	16 303			19 653	224	3 375		8 700
Net Assets Liabilities						-37 881	-47 727	-37 101	-34 051	-15 729	-39 009
Other Debtors										575		8 700
Property Plant Equipment						875	21 555	16 160	12 535	6 780	1 180	985
Tangible Fixed Assets	592	440	330	245	1 170	875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47	419	25 830	-7 438	-6 395	-37 981
Shareholder Funds	147	519	25 930	-7 338	-6 295	-37 881

Other Financial Data
Accrued Liabilities						1 000	1 000	2 000	3 000	4 000	5 000	6 870
Accumulated Depreciation Impairment Property Plant Equipment						2 309	7 765	13 160	18 758	24 513	3 977	4 172	4 437
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						22 003	21 175	19 743	18 756	17 945	22 683	12 390
Creditors						44 579	15 019	12 074	9 129	6 441	46 496	42 882	29 433
Creditors Due Within One Year	39 483	58 277	46 563	44 355	32 413	44 579
Finance Lease Liabilities Present Value Total							15 019	12 074	9 129	6 441
Fixed Assets	612	460	350	265	1 190	895	21 575	16 180	12 575	6 820	1 220	1 025	760
Increase From Depreciation Charge For Year Property Plant Equipment							5 456	5 395	5 598	5 755	390	195	265
Investments Fixed Assets	20	20	20	20	20	20	20	20	40	40	40	40	40
Net Current Assets Liabilities	-465	59	25 580	-7 603	-7 485	-38 776	-54 283	-41 207	-37 497	-16 108	-40 229	-30 850	-29 035
Number Shares Allotted		100	100	100	100	100
Other Creditors							25 516	23 971	3 364	4 220	6 982	4 464	19 322
Other Investments Other Than Loans						20	20	20	40	40	40	40	40
Other Taxation Social Security Payable							25 986	36 283	31 852	31 954		25 127	10 111
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 184	29 320	29 320	31 293	31 293	5 157	5 157
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 315
Tangible Fixed Assets Cost Or Valuation	1 869	1 869	1 869	1 869	3 184
Tangible Fixed Assets Depreciation	1 277	1 429	1 539	1 624	2 014	2 309
Tangible Fixed Assets Depreciation Charged In Period		152	110	85	390	295
Total Additions Including From Business Combinations Property Plant Equipment							26 136		1 973
Total Assets Less Current Liabilities	147	519	25 930	-7 338	-6 295	-37 881	-32 708	-25 027	-24 922	-9 288	-39 009	-29 825	-28 275
Trade Debtors Trade Receivables								19 653	224	2 800
Accrued Income												8 700
Advances Credits Directors	34 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 926
Disposals Property Plant Equipment											26 136
Percentage Class Share Held In Associate											33	33

Company staff

Dominic B.

Role: Director

Appointed: 14 August 2006

Latest update: 6 February 2024

Yasmeen B.

Role: Secretary

Appointed: 14 August 2006

Latest update: 6 February 2024

People with significant control

Dominic B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Dominic Brigstocke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

Yasmeen B.

People with significant control

Dominic B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dominic Brigstocke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

Yasmeen B.

People with significant control

Dominic B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013